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GENERAL FUND <br />GENERAL. FUND ACCOUNTING UNIT <br />Pub Wks -Graffiti Abatement 01117642 <br />Account°-� <br />LINE ITEM RESOURCES "- <br />...,C6de <br />ACTUAL <br />FY 151.6 ... <br />=ACTUAL ? <br />..: FY 7617 <br />PitOaECTED <br />'= PROPOSED;. <br />61000 Salaries Regular <br />0 <br />0 <br />46,032 <br />56,145 <br />61010 Salaries Cash Out/Separation <br />0 <br />0 <br />0 <br />15,965 <br />61020 Salaries Part -Time <br />0 <br />0 <br />14,326 <br />18,570 <br />61040 Salaries Overtime <br />0 <br />0 <br />349 <br />0 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />12,479 <br />17,820 <br />61110 Part -Time Retirement <br />0 <br />0 <br />537 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />871 <br />1,085 <br />61130 Health Insurance <br />0 <br />0 <br />11,603 <br />15,075 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />6,001 <br />8,685 <br />0 <br />0 <br />92,197 <br />SUBTOTALPERSONNEL <br />133,345 <br />62010 Communications <br />0 <br />0 <br />1,000 <br />1,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />1,073,000 <br />1,073,000 <br />0 <br />0 <br />1,074,000 <br />SUBTOTAL CONTRACTUAL <br />1,074,000 <br />TOTAL <br />0 <br />0 <br />1,166,197 <br />1,207,345 <br />Class <br />aa­Cotle AUTHORIZED PERSONNEL <br />.,n _.. <br />ADOPTED <br />Full Trme <br />FX 171$ <br />- <br />;Part Trme- <br />2=12_ <br />_ff <br />Full Tlme <br />D, ' <br />Part T. <br />04040 Public Worlo Crew Leader <br />0.65 <br />0.65 <br />09070 Semor Clerical Aide, P/T <br />1.00 <br />1.00 <br />0.65 <br />1.00 <br />0.65 <br />TOTAL <br />1.00 <br />2-134 <br />